NCC203138_NOI 28550 Payment Verification_20200728

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/21/2020 8:31:22 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/22/2020 4:27:29 PM (Review- Construction NOI 28550)
• The task was assigned to Morman, Alaina by round robin distribution 7/21/2020 8:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 23, 2020 5:00 PM
7/21/2020 8:32 AM
Submit by Selkane, Aziza 7/28/2020 10:58:09 AM (Payment Verification for NCC203138)
* Cafes Building, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 7/28/2020 10:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 2, 2020 5:00
PM 7/22/2020 4:27 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Gardens at Cypress Lakes Village, Phase 3
NC Reference No.*
NCG01-2020-3138
Certificate of
NCC203138
Coverage (COC)
No. *
Invoice Date
7/22/2020
Initial Invoice No.
NCC203138-2020
Initial Fee
$ 100.00
Invoice Due Date
8/21/2020
Important: If you change
the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
36840
NOI Tracking No.
28550
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-The Gardens at Cypress Lakes Village, Phase 3